Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB1K7227 | 5640: Wallboard Bldg & Thermal Insulation | $57.00 | 2007 | ||
GSMPNBHC9307 | 5120: Hand Tools, Nonedged, Nonpowered | $0.45 | 2007 | ||
GSNPNBRZ5867 | 7510: Office Supplies | $85.92 | 2007 | ||
GSMPNBHE7107 | 5120: Hand Tools, Nonedged, Nonpowered | $1,274.04 | 2007 | ||
GSMPNBYN4128 | 5133: Drill Bits,counterbores & Sinks | $6.49 | 2008 | ||
GSMPNBYN4138 | 5120: Hand Tools, Nonedged, Nonpowered | $6.60 | 2008 | ||
GSNPNBW83418 | 8105: Bags And Sacks | $162.60 | 2008 | ||
GSFPNB5Y8278 | 5440: Scaffolding Eq & Concrete Forms | $81.40 | 2008 | ||
GSMPNBYN4118 | 5120: Hand Tools, Nonedged, Nonpowered | $2.53 | 2008 | ||
GSFPNB5Y8268 | 8520: Toilet Soap,shave Prep & Dentifrice | $159.60 | 2008 | ||
GSFPNB3K7378 | 7920: Brooms, Brushes, Mops, And Sponges | $86.70 | 2008 | ||
GSFPNB6R1919 | 7910: Floor Polishers & Vacuum Cleaners | $361.28 | 2009 |